Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_220523APB_FTO_34844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALWAN MH-05-002-011-001/117
(MAHAN) 		1805002000NRG24220520230005664 22/05/2023 Namrata K Salskar 1805002WL001305 Namrata K Salskar 00048 BKID0001449 1602 1602 Processed 25/05/2023 A145230040121 Miss. NAMRATA VISHRAM GAONKAR BANK OF MAHARASHTRA(607387)
2 MALWAN MH-05-002-011-001/22
(MAHAN) 		1805002000NRG24220520230005665 22/05/2023 v t shinde 1805002WL001305 v t shinde 00048 BKID0001449 1602 1602 Processed 25/05/2023 A145230040117 VASANT TUKARAM SHINDE BANK OF INDIA(508505)
3 MALWAN MH-05-002-011-001/22
(MAHAN) 		1805002000NRG24220520230005666 22/05/2023 VAISHALI VASANT SHINDE 1805002WL001305 VAISHALI VASANT SHINDE 00048 BKID0001449 1602 1602 Processed 25/05/2023 A145230040118 SHINDE VAISHALI VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 MALWAN MH-05-002-011-001/29
(MAHAN) 		1805002000NRG24220520230005667 22/05/2023 r.r.shinde 1805002WL001305 r.r.shinde 00048 BKID0001449 1602 1602 Processed 25/05/2023 A145230040120 SHINDE REKHA RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-011-001/40
(MAHAN) 		1805002000NRG24220520230005668 22/05/2023 A A JADHAV 1805002WL001305 A A JADHAV 00048 BKID0001449 1602 1602 Processed 25/05/2023 A145230040119 ASHWINI ASHOK JADHAV IDBI BANK(607095)
SubTotal 8010 8010
6 MALWAN MH-05-002-011-001/59
(MAHAN) 		1805002000NRG24220520230005669 22/05/2023 s s shinde 1805002WL001305 s s shinde 00415 SBIN0000420 1602 1602 Processed 25/05/2023 A145230040124 MRS SAMIKSHA SANTOSH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
7 MALWAN MH-05-002-011-001/109
(MAHAN) 		1805002000NRG24220520230005661 22/05/2023 Sudhir Ramchandra Salaskar 1805002WL001305 Sudhir Ramchandra Salaskar 00468 UBIN0537764 1602 1602 Processed 25/05/2023 A145230040122 SALASKAR SUDHIR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-011-001/117
(MAHAN) 		1805002000NRG24220520230005663 22/05/2023 Krishna Ramchandra Salaskar 1805002WL001305 Krishna Ramchandra Salaskar 00468 UBIN0537764 1602 1602 Processed 25/05/2023 A145230040123 KRISHNA RAMCHANDRA SALASKAR UNION BANK OF INDIA(508500)
SubTotal 3204 3204
9 MALWAN MH-05-002-011-001/109
(MAHAN) 		1805002000NRG24220520230005662 22/05/2023 Sangram Sudhir Salaskar 1805002WL001305 Sangram Sudhir Salaskar 00770 HDFC0CSINDC 1602 1602 Rejected 25/05/2023 A145230040116 Aadhaar Number not Mapped to Account Number
SubTotal 1602 1602
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_220523APB_FTO_34844 Bank of India BKID0001449 MALVAN 8010
2 MALWAN MH1805002999_220523APB_FTO_34844 State Bank of India SBIN0000420 MALVAN 1602
3 MALWAN MH1805002999_220523APB_FTO_34844 Union Bank of India UBIN0537764 MALWAN 3204
4 MALWAN MH1805002999_220523APB_FTO_34844 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1602

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